Civic Intelligence

Kentucky Opera Association Inc.

990 • Fiscal year 2014 • EIN 61-6013111

Jun 01, 2013 to May 31, 2014 • Filed on Mar 03, 2015

323 W Broadway Suite 601Louisville, KY 40202

(502) 584-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,623,556

Up $26,387 (+1.7%) from 2013

Net Assets

Up

$1,372,689

Up $40,398 (+3.0%) from 2013

Liabilities

Down

$250,867

Down $14,011 (-5.3%) from 2013

Revenue

Down

$2,086,023

Down $78,751 (-3.6%) from 2013

Expenses

Up

$2,085,325

Up $73,572 (+3.7%) from 2013

Net Income

Down

$698

Down $152,323 (-100%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,489,104Liabilities 2011: $315,227Net Assets 2011: $1,173,8772011Assets 2012: $1,355,955Liabilities 2012: $246,245Net Assets 2012: $1,109,7102012Assets 2013: $1,597,169Liabilities 2013: $264,878Net Assets 2013: $1,332,2912013Assets 2014: $1,623,556Liabilities 2014: $250,867Net Assets 2014: $1,372,6892014Assets 2015: $3,758,066Liabilities 2015: $246,144Net Assets 2015: $3,511,9222015Assets 2016: $4,056,155Liabilities 2016: $273,745Net Assets 2016: $3,782,4102016Assets 2017: $4,230,704Liabilities 2017: $239,131Net Assets 2017: $3,991,5732017Assets 2018: $4,567,713Liabilities 2018: $282,689Net Assets 2018: $4,285,0242018Assets 2019: $3,977,257Liabilities 2019: $288,150Net Assets 2019: $3,689,1072019Assets 2020: $3,977,863Liabilities 2020: $592,893Net Assets 2020: $3,384,9702020Assets 2021: $5,122,729Liabilities 2021: $176,070Net Assets 2021: $4,946,6592021Assets 2022: $4,939,443Liabilities 2022: $664,753Net Assets 2022: $4,274,6902022Assets 2023: $6,048,772Liabilities 2023: $1,209,535Net Assets 2023: $4,839,2372023Assets 2024: $5,629,355Liabilities 2024: $1,633,745Net Assets 2024: $3,995,6102024

Highlighted filing

2014

Assets$1,623,556
Liabilities$250,867
Net Assets$1,372,689

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,916,317Expenses 2011: $1,908,884Net Income 2011: $7,4332011Revenue 2012: $2,095,687Expenses 2012: $2,078,858Net Income 2012: $16,8292012Revenue 2013: $2,164,774Expenses 2013: $2,011,753Net Income 2013: $153,0212013Revenue 2014: $2,086,023Expenses 2014: $2,085,325Net Income 2014: $6982014Revenue 2015: $4,201,965Expenses 2015: $2,042,916Net Income 2015: $2,159,0492015Revenue 2016: $2,310,601Expenses 2016: $2,048,499Net Income 2016: $262,1022016Revenue 2017: $2,082,498Expenses 2017: $2,076,356Net Income 2017: $6,1422017Revenue 2018: $2,469,259Expenses 2018: $2,242,811Net Income 2018: $226,4482018Revenue 2019: $1,775,444Expenses 2019: $2,206,832Net Income 2019: -$431,3882019Revenue 2020: $1,872,590Expenses 2020: $2,401,113Net Income 2020: -$528,5232020Revenue 2021: $1,798,931Expenses 2021: $1,127,853Net Income 2021: $671,0782021Revenue 2022: $2,050,260Expenses 2022: $2,133,621Net Income 2022: -$83,3612022Revenue 2023: $2,935,192Expenses 2023: $2,611,849Net Income 2023: $323,3432023Revenue 2024: $1,704,440Expenses 2024: $2,622,458Net Income 2024: -$918,0182024

Highlighted filing

2014

Revenue$2,086,023
Expenses$2,085,325
Net Income$698
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$2,686,100
Mission and Program Overview

Mission

Kentucky opera enriches and engages our community through spectacular music, creative storytelling, and the thrill of the human voice

To give performance of operas and operettas of all types and to perform all acts and functions necessary or desirable in connection with the training and development of competent young performers in the field of opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,604$540,713▼ $124,891
Investments in Publicly Traded Securities$466,900$531,644▲ $64,744
Investments Other Securities$362,095$388,138▲ $26,043
Prepaid Expenses and Deferred Charges$54,228$112,664▲ $58,436
Land, Buildings, and Equipment, Net$15,642$24,602▲ $8,960
Pledges and Grants Receivable$24,150$15,740▼ $8,410
Accounts Receivable$8,550$10,055▲ $1,505
Total Assets$1,597,169$1,623,556▲ $26,387
Liabilities
Deferred Revenue$190,784$168,609▼ $22,175
Accounts Payable and Accrued Expenses$74,094$82,258▲ $8,164
Total Liabilities$264,878$250,867▼ $14,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$764,947$902,129▲ $137,182
Permanently Rstr Net Assets$412,500$412,500→ $0
Unrestricted Net Assets$154,844$58,060▼ $96,784
Total Net Assets Fund Balance$1,332,291$1,372,689▲ $40,398
Total Liabilities and Net Assets / Fund Balance$1,597,169$1,623,556▲ $26,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,602$169,143$193,745
Other Securities$364,410--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$828,995-▲ $99,232-$919,782
2013$676,844$50,000▲ $109,543-$828,995
2012$735,561-▼ $50,456-$676,844
2011$632,565-▲ $108,374-$735,561
2010$564,408-▲ $74,639-$632,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RothGeneral DirectorFT$108,653$8,692$117,345

Board Members and Trustees

NameTitle
Christy KramerPresident
Adele LeightDirector
Anita StreeterDirector
Ann SchellDirector
Bill BlodgettDirector
Cary HearnDirector
Christopher W JonesDirector
David MatejaDirector
Dianne LeeDirector
Donovan ReynoldsDirector
Doris AbdallahDirector
Duane SchraderDirector
Ellen B FinnDirector
Eric ScottDirector
Ernie WilliamsDirector
Greg MillerDirector
Jane BoyerDirector
Janet ReillyDirector
Jill CooperDirector
John BushDirector
John HudsonDirector
John J DavisDirector
Joy YudofskyDirector
Karen KeithDirector
Lawrence GettlemanDirector
Leslie B SmartDirector
Mary C LermanDirector
Matt HamelDirector
Mike McNalleyDirector
Rich WhippleDirector
Stephen BergerDirector
Tom O'BrienDirector
Turney BerryDirector
Shannon BudnickSecretary
John SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,186
Program Service Revenue
$405,541
Investment Income
$51,087
Other Revenue
$248,209
All Other Contributions
$713,629
Change in Net Assets
$698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,579
Revenue Not Reported on Financial Statements
$8,444
Revenue Not Reported on Form 990
$193,683
Other Revenue Adjustments
$8,444
Total Revenue per Audited Statements
$2,271,262
Total Revenue per Form 990
$2,086,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,406
Salaries, Compensation, and Employee Benefits$835,919
Total Fundraising Expense$261,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,284$55,954$140,499$643,737
Advertising$127,546--$127,546
Current Officers, Directors, Trustees, and Key Employees$75,753$9,377$23,523$108,653
Other Employee Benefits$33,220$4,149$10,418$47,787
Occupancy$20,855$2,605$6,540$30,000
Payroll Taxes$20,391$2,573$6,412$29,376
Office Expenses$14,455$1,806$4,533$20,794
All Other Expenses$12,065$1,484$3,773$17,322
Fees for Services Accounting$8,393$1,048$2,632$12,073
Depreciation Depletion$9,614$240$604$10,458
Other Expenses$5,100$637$1,599$7,336
Insurance$5,015$626$1,573$7,214
Pension Plan Contributions$4,425$553$1,388$6,366
Information Technology$4,157$519$1,304$5,980
Fees for Services Other$1,521$190$477$2,188
Travel$968$121$304$1,393
Interest$89$11$28$128
Total Functional Expenses$1,741,789$81,893$261,643$2,085,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,230,864
Total Expenses per Form 990$2,085,325
Expenses per Audited Statements$2,074,754
Expenses Not Reported on Form 990$156,110
Expenses Not Reported on Financial Statements$10,571
Other Expense Adjustments$10,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$327,843
Gaming Direct Expenses$184,456
Fundraising Gross Income$183,512
Fundraising Direct Expenses$79,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$166,709$166,709$40,621$126,088
Event 2$16,803$16,803$1,388$15,415
Total Events$183,512$183,512$79,001$104,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Chief Financial Officer, General Director and Finance Committee review Form 990 before final submission to the IRS.

Form 990, Part VI, Section B, line 12C

Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is considered an interested person. He/she shall sign the conflict of interest policy annually. The Board and committees regularly monitor and enforce compliance with the policy.

Form 990, Part VI, Section B, line 15A

The Board reviews only for David Roth based on comparable salary data.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
61-6013111
Phone
5025844500

Signing Officer

Name
Officer
Title
General Director
Phone
5025844500
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Roth
Formed
1952
Legal Domicile
Ky
Voting Board Members
35
Independent Board Members
35
Employees
14
Volunteers
45

Preparer

Preparer
John Kennedy
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 2C

The Finance Committee is charged with responsibility for oversight of the audit of the Opera's financial statements and selection of the independent auditors. The Finance Committee reviews and approves the audit prior to presentation and approval by the Opera's board. This process is unchanged from prior year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising Expenses -10,571.

Part XI, Line 4B - Other Adjustments:

Endowment trust fees 8,444.

Part XII, Line 4B - Other Adjustments:

Fundraising Expenses 10,571.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Christy Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm1Shannon Budnick
IRS990/Form990PartVIISectionAGrp/PersonNm2John Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Hamel
IRS990/Form990PartVIISectionAGrp/PersonNm4Duane Schrader
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich Whipple
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Blodgett
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie B Smart
IRS990/Form990PartVIISectionAGrp/PersonNm8David Mateja
IRS990/Form990PartVIISectionAGrp/PersonNm9Ellen B Finn
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm11Jill Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm12John J Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Dianne Lee
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Keith
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm16Doris Abdallah
IRS990/Form990PartVIISectionAGrp/PersonNm17Jane Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephen Berger
IRS990/Form990PartVIISectionAGrp/PersonNm19Turney Berry
IRS990/Form990PartVIISectionAGrp/PersonNm20John Bush
IRS990/Form990PartVIISectionAGrp/PersonNm21Lawrence Gettleman
IRS990/Form990PartVIISectionAGrp/PersonNm22Cary Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm23John Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm24Christopher W Jones
IRS990/Form990PartVIISectionAGrp/PersonNm25Adele Leight
IRS990/Form990PartVIISectionAGrp/PersonNm26Mary C Lerman
IRS990/Form990PartVIISectionAGrp/PersonNm27Greg Miller
IRS990/Form990PartVIISectionAGrp/PersonNm28Mike McNalley
IRS990/Form990PartVIISectionAGrp/PersonNm29Donovan Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm30Ann Schell
IRS990/Form990PartVIISectionAGrp/PersonNm31Eric Scott
IRS990/Form990PartVIISectionAGrp/PersonNm32Anita Streeter
IRS990/Form990PartVIISectionAGrp/PersonNm33Ernie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm34Joy Yudofsky
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID ROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35108653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35General Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt079001
IRS990/FundraisingGrossIncomeAmt0183512
IRS990/GainOrLossGrp/SecuritiesAmt032169
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0184456
IRS990/GamingGrossIncomeAmt0327843
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt083682
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368789
IRS990/GrossReceiptsAmt02686100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01304
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0519
IRS990/InformationTechnologyGrp/ProgramServicesAmt04157
IRS990/InformationTechnologyGrp/TotalAmt05980
IRS990/InsuranceGrp/FundraisingAmt01573
IRS990/InsuranceGrp/ManagementAndGeneralAmt0626
IRS990/InsuranceGrp/ProgramServicesAmt05015
IRS990/InsuranceGrp/TotalAmt07214
IRS990/InterestGrp/FundraisingAmt028
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt089
IRS990/InterestGrp/TotalAmt0128
IRS990/InvestmentExpenseAmt0-8444
IRS990/InvestmentIncomeGrp/ExclusionAmt018918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0362095
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0388138
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0466900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0531644
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt017
IRS990/LandBldgEquipAccumDeprecAmt0169143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024602
IRS990/LandBldgEquipCostOrOtherBssAmt0193745
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0336620
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$1.63$4.00$1.70$2.62$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.21$4.84$2.94$2.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.66$4.27$2.05$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.18$4.95$1.80$1.13$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.59$3.38$1.87$2.40$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.29$3.69$1.78$2.21$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.28$4.29$2.47$2.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.24$3.99$2.08$2.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.27$3.78$2.31$2.05$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.25$3.51$4.20$2.04$2.16
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$2.09$2.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.60$0.26$1.33$2.16$2.01$0.15
2012Summary only. Only limited summary data is available for this year.$1.36$0.25$1.11$2.10$2.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.49$0.32$1.17$1.92$1.91$0.01